Billed Entity:
143549
FRN:
1714873
Funding Year:
2008
470#:
865010000575548
471#:
612602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $3601.36/mo. to $3800.35/mo. agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,120.84
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,695.40
Payment Mode:
SPI
Remaining:
$4,425.44
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,601.36
$3,800.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$18,006.80
$19,001.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,608.16
$22,802.10
Discount Percent:
40
40
Requested Amount:
$8,643.26
$9,120.84